| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 3810100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 247,001 |
| Amount | 247,001 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Paga muaji Maj 2026.Bordero pagese Nr.5 Dt.03.06.2026.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |